Post invoices in the Invoice approval journal form ax2012

Dear All,

In invoice approval  joural after getting the voucher using find voucher

In line item one line amoutn is not updating automatically , each and every time after get the find  voucher i am select the ledger account mannual is it possible to get the ledger account automatically .here

  • Yes, this is possible. 

    In AX2012 against the supplier the invoice is to be registered for, go to the main supplier account and then the invoice tab.  Next press the default accounts button and chose the appropriate account.  Now create a new invoice approval journal, retrieve the voucher and you should see that the cost account has automatically been populated.

    Hope this helps!


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